What date/period is used to be included in this report? End user entered wrong invoice date (2019 instead of 2016) - invoice didn't appear. Corrected the invoice date (via sql) - reran the report and still no sales
Anyone with details?
What date/period is used to be included in this report? End user entered wrong invoice date (2019 instead of 2016) - invoice didn't appear. Corrected the invoice date (via sql) - reran the report and still no sales
Anyone with details?